Tax Account 007-100-007

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Owners

BOYD RANCH LLC
2411 RODEO CT
ELKO, NV 89801-4521

Account Summary

Account ID	007-100-007
Account Type	Real Estate
Location	0 TWP 35N RGE 58E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$86.72
Total	$86.72
Paid	$86.72
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6378
Tax District	2.0 (Television District)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$86.72	$0.00	$86.72	$86.72	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$72.19	$0.00	$72.19	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$66.84	$0.00	$66.84	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$61.89	$0.00	$61.89	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$58.62	$0.00	$58.62	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$56.57	$0.00	$56.57	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$53.78	$0.00	$53.78	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$46.25	$0.00	$46.25	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$43.68	$0.00	$43.68	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$42.42	$0.00	$42.42	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$41.17	$0.00	$41.17	$0.00	$0.00	2.5231	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/25/2024	PAYMENT	BOYD RANCH CHECK 5965	$-8.74	$0.00
08/30/2024	PAYMENT	BOYD RANCH LLC/ANDREW R SYS 114 ORIG: CHECK	$-77.98	$8.74
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$8.74	$86.72
08/30/2024	ADJUSTMENT	BOYD RANCH LLC/ANDREW R CHECK 114 VOIDED PAYMENT: 926245. REASON: AMENDMENT TO RE 2025	$77.98	$77.98
08/09/2024	PAYMENT	BOYD RANCH LLC/ANDREW R CHECK 114	$-77.98	$0.00
07/10/2024	BILL	BOYD RANCH LLC	$77.98	$77.98
08/10/2023	PAYMENT	BOYD RANCH LLC CHECK	$-72.19	$0.00
07/12/2023	BILL	BOYD RANCH LLC	$72.19	$72.19
08/23/2022	PAYMENT	BOYD RANCH LLC CHECK NUM: 1060	$-66.84	$0.00
07/12/2022	BILL	BOYD RANCH LLC	$66.84	$66.84
08/26/2021	PAYMENT	BOYD RANCH LLC CHECK NUM: 1020	$-61.89	$0.00
07/14/2021	BILL	BOYD RANCH LLC	$61.89	$61.89
08/25/2020	PAYMENT	BOYD RANCH LLC CHECK NUM: 1003	$-58.62	$0.00
07/15/2020	BILL	BOYD RANCH LLC	$58.62	$58.62
08/28/2019	PAYMENT	BOYD RANCH LLC CHECK NUM: 1091	$-56.57	$0.00
07/10/2019	BILL	BOYD RANCH LLC	$56.57	$56.57
08/23/2018	PAYMENT	BOYD RANCH LLC CHECK NUM: 1048	$-53.78	$0.00
07/09/2018	BILL	BOYD RANCH LLC	$53.78	$53.78
08/21/2017	PAYMENT	BOYD RANCH LLC CHECK NUM: 1042	$-46.25	$0.00
07/07/2017	BILL	BOYD RANCH LLC	$46.25	$46.25
08/01/2016	PAYMENT	BOYD RANCH LLC CHECK NUM: 1068	$-43.68	$0.00
07/08/2016	BILL	BOYD RANCH LLC	$43.68	$43.68
08/17/2015	PAYMENT	BOYD RANCH LLC CHECK NUM: 1061	$-42.42	$0.00
07/08/2015	BILL	BOYD RANCH LLC	$42.42	$42.42
08/26/2014	PAYMENT	BOYD RANCH LLC CHECK NUM: 1051	$-41.17	$0.00
07/10/2014	BILL	BOYD RANCH LLC	$41.17	$41.17
08/23/2013	PAYMENT	BOYD RANCH LLC CHECK NUM: 1045	$-39.97	$0.00
07/16/2013	BILL	BOYD RANCH LLC	$39.97	$39.97
08/09/2012	PAYMENT	BOYD RANCH CHECK NUM: 1039	$-38.81	$0.00
07/10/2012	BILL	BOYD RANCH LLC	$38.81	$38.81
08/19/2011	PAYMENT	BOYD RANCH LLC CHECK NUM: 1021	$-38.60	$0.00
07/14/2011	BILL	BOYD RANCH LLC	$38.60	$38.60
08/24/2010	PAYMENT	BOYD RANCH LLC CHECK NUM: 3772	$-41.03	$0.00
07/14/2010	BILL	BOYD RANCH LLC	$41.03	$41.03
08/28/2009	PAYMENT	BOYD RANCH LLC CHECK NUM: 3612	$-66.43	$0.00
07/21/2009	BILL	BOYD RANCH LLC	$66.43	$66.43
08/19/2008	PAYMENT	BOYD RANCH LLC CREDIT: D	$-70.51	$0.00
07/14/2008	BILL	BOYD RANCH LLC	$70.51	$70.51
08/23/2007	PAYMENT	BOYD RANCH LLC CHECK NUM: 3387	$-68.45	$0.00
07/13/2007	BILL	BOYD RANCH LLC	$68.45	$68.45
09/19/2006	PAYMENT	BAXTER, BETTY G CHECK NUM: MO	$-66.45	$0.00
09/19/2006	AMENDMENT	w/o penalty	$-2.66	$66.45
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.66	$69.11
08/25/2006	ADJUSTMENT	check for wrong amount NUM: 34208	$66.45	$66.45
08/25/2006	VOID	BAXTER, BETTY G CHECK NUM: 34208	$-66.45	$0.00
07/19/2006	BILL	BAXTER, BETTY G	$66.45	$66.45
08/15/2005	PAYMENT	GAIL PHILLIPS CHECK NUM: 3349	$-62.23	$0.00
07/21/2005	BILL	PHILLIPS, GAIL E	$62.23	$62.23
08/05/2004	PAYMENT	@	$-59.04	$0.00
07/01/2004	BILL	PHILLIPS, GAIL E @	$59.04	$59.04
08/11/2003	PAYMENT	@	$-56.70	$0.00
07/01/2003	BILL	PHILLIPS, GAIL E @	$56.70	$56.70